Pre-General for DECATUR COUNTY REPUBLICAN PARTY submitted on 10/31/2022
Beginning Balance
$3,901.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 06/26/2023 | $6.56 | ||||
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 05/30/2023 | $6.56 | ||||
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 05/16/2023 | $6.56 | ||||
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 03/24/2023 | $6.56 | ||||
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 02/24/2023 | $6.56 | ||||
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 01/24/2023 | $6.56 | ||||
|
ACT
4525 CHARLOTTE AVE NASHVILLE , TN 37209 |
CONTRIBUTION | 03/06/2023 | $500.00 | ||||
|
AMELIA PARKER FOR CITY COUNCIL
PO BOX 6132 KNOXVILLE , TN 37914 |
CONTRIBUTION | 01/18/2023 | $500.00 | ||||
|
DROPBOX
185 BERRY ST SAN FRANCISCO , CA 94107 |
DATABASE | 04/07/2023 | $130.97 | ||||
|
FUERZA DEMOCRATS TENNESSEE
3708 WIMBLEDON RD. NASHVILLE , TN 37215 |
P | CONTRIBUTION | 01/27/2023 | $2,000.00 | |||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 06/02/2023 | $13.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 05/02/2023 | $13.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 04/03/2023 | $13.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 03/02/2023 | $13.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 02/02/2023 | $13.11 | ||||
|
HIGHLAND STRATEGIES
PO BOX 92544 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 06/30/2023 | $3,374.66 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 06/30/2023 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 05/31/2023 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 04/28/2023 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 03/31/2023 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 02/28/2023 | $15.00 | ||||
|
TENNESSEE FREEDOM CIRCLE
311 22ND AVE N NASHVILLE , TN 37203 |
CONTRIBUTION | 02/07/2023 | $3,000.00 | ||||
|
THE EQUITY ALLIANCE
PO BOX 331821 NASHVILLE , TN 37203 |
CONTRIBUTION | 02/03/2023 | $2,000.00 | ||||
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | CONTRIBUTION | 01/27/2023 | $1,000.00 | |||
|
YWCA
1608 WOODMONT BLVD NASHVILLE , TN 37215 |
CONTRIBUTION | 01/19/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$786.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 02/03/2023 | [ $82.50 ] |
TOTAL DISBURSEMENTS
$786.12
Ending Balance
ENDING BALANCE
$3,115.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00